THE EXECUTIVE SERVICE LIMITED

Company Registration Number:
09265312 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE EXECUTIVE SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE EXECUTIVE SERVICE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: David Levenson
Registered office: 41d
Gordon Avenue
Stanmore
Middlesex
England
HA7 3QQ
Company Registration Number: 09265312 (England and Wales)

THE EXECUTIVE SERVICE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity is providing coaching and training services.

Political and charitable donations

£200

Company policy on the employment of disabled persons

The directors of the company are the only employees, neither of whom is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
David Levenson

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: David Levenson
Status: Director

THE EXECUTIVE SERVICE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 520 693
Current assets: 895 10,961
Prepayments and accrued income: 1,150 0
Creditors: amounts falling due within one year: ( 2,176 ) ( 10,693 )
Net current assets (liabilities): ( 131 ) 268
Total assets less current liabilities: 389 961
Accruals and deferred income: ( 676 )
Total net assets (liabilities): 389 285
Capital and reserves: 389 285

THE EXECUTIVE SERVICE LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: David Levenson
Status: Director

The notes form part of these financial statements

THE EXECUTIVE SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

THE EXECUTIVE SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No